Work within a team of professional staff to assess key risks, design and effectiveness of associated controls.
Identify key risk and related controls, and testing controls to ensure design and operating effectiveness covering the Global Finance activities.
Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.
Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit reports and findings, and presenting these findings to senior management.
Stay on top of changing regulatory needs, reporting standards and understand their impact.
Act as an SME on matters such as Regulatory Regulations relating to Risk Weighted Assets calculation, Capital reporting.
Work with multiple stakeholders/functions on a range of activities simultaneously and deliver in a timely, efficient and effective manner, while understanding the overall objective.
Critically analyze and assess the impact of ineffective controls of issues to be prioritized, addressed and resolved by senior management
Clearly communicate Finance issues and associated risks as well identify the root cause and the possible strategic implications
Ensure that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit, industry best practice and the relevant risk and regulatory environment
Ensure that the results of the work performed meet the expectations of audit and business management and regulators
